Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080523APB_FTO_33047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24070520230042190 08/05/2023 KARMA CHAMELKA 1721011WL004124 KARMA CHAMELKA 00045 BARB0ALIRAJ 1224 1224 Processed 15/05/2023 687521863 KARMACHAMELKA STATE BANK OF INDIA(508548)
2 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24070520230042189 08/05/2023 KARMA CHAMELKA 1721011WL004124 KARMA CHAMELKA 00045 BARB0ALIRAJ 1224 1224 Processed 15/05/2023 687521863 KARMACHAMELKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24070520230042167 08/05/2023 Thansing 1721011WL004124 Thansing 00045 BARB0KUKSHI 1224 1224 Processed 15/05/2023 687521863 Thansing BANK OF BARODA(606985)
4 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24070520230042166 08/05/2023 Thansing 1721011WL004124 Thansing 00045 BARB0KUKSHI 1224 1224 Processed 15/05/2023 687521863 Thansing BANK OF BARODA(606985)
SubTotal 2448 2448
5 SONDWA MP-21-011-003-001/52
() 		1721011000NRG24080520230043211 08/05/2023 Hamdi 1721011WL004165 Hamdi 00045 BARB0SONDWA 1326 1326 Processed 15/05/2023 687521863 Hamdi BANK OF BARODA(606985)
6 SONDWA MP-21-011-026-001/119
() 		1721011000NRG24080520230045816 08/05/2023 Valsiya 1721011WL004386 Valsiya 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687521863 Valsiya BANK OF BARODA(606985)
7 SONDWA MP-21-011-026-001/15
() 		1721011000NRG24080520230045825 08/05/2023 VAGRIYA KANJI 1721011WL004386 VAGRIYA KANJI 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687521863 VAGRIYAKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 SONDWA MP-21-011-026-001/15
() 		1721011000NRG24080520230045824 08/05/2023 VAGRIYA KANJI 1721011WL004386 VAGRIYA KANJI 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687521863 VAGRIYAKANJI BANK OF BARODA(606985)
9 SONDWA MP-21-011-026-001/16-A
() 		1721011000NRG24080520230045829 08/05/2023 bagesingh 1721011WL004386 bagesingh 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687521863 bagesingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-054-002/274
() 		1721011000NRG24080520230046164 08/05/2023 JUWAN 1721011WL004429 JUWAN 00045 BARB0SONDWA 1326 1326 Processed 15/05/2023 687521863 JUWAN BANK OF BARODA(606985)
11 SONDWA MP-21-011-058-001/229
() 		1721011000NRG24080520230045114 08/05/2023 KEVTI 1721011WL004333 KEVTI 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687521863 KEVTI BANK OF BARODA(606985)
12 SONDWA MP-21-011-058-001/41
() 		1721011000NRG24080520230045169 08/05/2023 GARSINGH 1721011WL004347 GARSINGH 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687521863 GARSINGH BANK OF BARODA(606985)
13 SONDWA MP-21-011-063-001/16
() 		1721011000NRG24080520230044956 08/05/2023 Antar 1721011WL004328 Antar 00045 BARB0SONDWA 1428 1428 Processed 15/05/2023 687521863 Antar BANK OF BARODA(606985)
14 SONDWA MP-21-011-066-001/166
() 		1721011000NRG24070520230042066 08/05/2023 Savan 1721011WL004124 Savan 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Savan NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-066-001/273
() 		1721011000NRG24070520230042148 08/05/2023 Heram Dodwe 1721011WL004124 Heram Dodwe 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 HeramDodwe STATE BANK OF INDIA(508548)
16 SONDWA MP-21-011-066-001/273
() 		1721011000NRG24070520230042149 08/05/2023 Sunita Dodwe 1721011WL004124 Sunita Dodwe 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 SunitaDodwe NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-066-001/274-B
() 		1721011000NRG24070520230042155 08/05/2023 Bahdur 1721011WL004124 Bahdur 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Bahdur FINO PAYMENTS BANK LTD(608001)
18 SONDWA MP-21-011-066-001/274-B
() 		1721011000NRG24070520230042154 08/05/2023 Bahdur 1721011WL004124 Bahdur 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-066-001/274-B
() 		1721011000NRG24070520230042153 08/05/2023 Bahdur 1721011WL004124 Bahdur 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-066-001/274-D
() 		1721011000NRG24070520230042158 08/05/2023 Vecla 1721011WL004124 Vecla 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Vecla NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-066-001/274-D
() 		1721011000NRG24070520230042157 08/05/2023 Vecla 1721011WL004124 Vecla 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Vecla BANK OF BARODA(606985)
22 SONDWA MP-21-011-066-001/275-A
() 		1721011000NRG24070520230042161 08/05/2023 Ramila 1721011WL004124 Ramila 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Ramila BANK OF BARODA(606985)
23 SONDWA MP-21-011-066-001/39
() 		1721011000NRG24070520230042195 08/05/2023 Shahdr 1721011WL004124 Shahdr 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Shahdr BANK OF BARODA(606985)
24 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24070520230042202 08/05/2023 Mahesh 1721011WL004124 Mahesh 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Mahesh FINO PAYMENTS BANK LTD(608001)
25 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24070520230042201 08/05/2023 Mahesh 1721011WL004124 Mahesh 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Mahesh BANK OF MAHARASHTRA(607387)
26 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24070520230042200 08/05/2023 Mahesh 1721011WL004124 Mahesh 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24070520230042199 08/05/2023 Mahesh 1721011WL004124 Mahesh 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Mahesh FINO PAYMENTS BANK LTD(608001)
28 SONDWA MP-21-011-066-001/6-A
() 		1721011000NRG24070520230042228 08/05/2023 Ganpat 1721011WL004124 Ganpat 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-066-001/6-A
() 		1721011000NRG24070520230042227 08/05/2023 Ganpat 1721011WL004124 Ganpat 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Ganpat FINO PAYMENTS BANK LTD(608001)
30 SONDWA MP-21-011-066-001/6-A
() 		1721011000NRG24070520230042226 08/05/2023 Ganpat 1721011WL004124 Ganpat 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 Ganpat BANK OF BARODA(606985)
31 SONDWA MP-21-011-066-001/97
() 		1721011000NRG24070520230042240 08/05/2023 BINDA 1721011WL004124 BINDA 00045 BARB0SONDWA 1224 1224 Processed 15/05/2023 687521863 BINDA BANK OF BARODA(606985)
32 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG24080520230046523 08/05/2023 Leela dudwa 1721011WL004445 Leela dudwa 00045 BARB0SONDWA 1428 1428 Processed 15/05/2023 687521863 Leeladudwa BANK OF BARODA(606985)
SubTotal 34170 34170
33 SONDWA MP-21-011-063-001/67-B
() 		1721011000NRG24080520230046043 08/05/2023 Fulbai 1721011WL004422 Fulbai 00048 BKID0008843 1326 1326 Processed 15/05/2023 687521863 Fulbai BANK OF INDIA(508505)
34 SONDWA MP-21-011-066-001/45
() 		1721011000NRG24070520230042206 08/05/2023 Sukla 1721011WL004124 Sukla 00048 BKID0008843 1224 1224 Processed 15/05/2023 687521863 Sukla BANK OF BARODA(606985)
35 SONDWA MP-21-011-066-001/45
() 		1721011000NRG24070520230042205 08/05/2023 Sukla 1721011WL004124 Sukla 00048 BKID0008843 1224 1224 Processed 15/05/2023 687521863 Sukla BANK OF BARODA(606985)
SubTotal 3774 3774
36 SONDWA MP-21-011-066-001/172-A
() 		1721011000NRG24070520230042074 08/05/2023 Sakaram 1721011WL004124 Sakaram 00048 BKID0009807 1224 1224 Processed 15/05/2023 687521863 Sakaram STATE BANK OF INDIA(508548)
37 SONDWA MP-21-011-066-001/274-a
() 		1721011000NRG24070520230042152 08/05/2023 Limjiya 1721011WL004124 Limjiya 00048 BKID0009807 1224 1224 Processed 15/05/2023 687521863 Limjiya STATE BANK OF INDIA(508548)
38 SONDWA MP-21-011-066-001/274-a
() 		1721011000NRG24070520230042151 08/05/2023 Limjiya 1721011WL004124 Limjiya 00048 BKID0009807 1224 1224 Processed 15/05/2023 687521863 Limjiya BANK OF INDIA(508505)
SubTotal 3672 3672
39 SONDWA MP-21-011-066-001/248-B
() 		1721011000NRG24070520230042129 08/05/2023 LALEE 1721011WL004124 LALEE 00089 CBIN0280766 1224 1224 Processed 15/05/2023 687521863 LALEE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
40 SONDWA MP-21-011-063-001/166-A
() 		1721011000NRG24080520230046032 08/05/2023 RAJU 1721011WL004422 RAJU 00089 CBIN0284130 1326 1326 Processed 15/05/2023 687521863 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 SONDWA MP-21-011-003-001/129
() 		1721011000NRG24080520230043209 08/05/2023 Supan Ravliya 1721011WL004165 Supan Ravliya 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 SupanRavliya NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-003-001/129
() 		1721011000NRG24080520230043208 08/05/2023 Supan Ravliya 1721011WL004165 Supan Ravliya 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 SupanRavliya BANK OF BARODA(606985)
43 SONDWA MP-21-011-003-001/52
() 		1721011000NRG24080520230043210 08/05/2023 adep 1721011WL004165 adep 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 adep BANK OF BARODA(606985)
44 SONDWA MP-21-011-003-001/61
() 		1721011000NRG24080520230043212 08/05/2023 kutariya 1721011WL004165 kutariya 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 kutariya NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-026-001/12-A
() 		1721011000NRG24080520230045818 08/05/2023 HARISH 1721011WL004386 HARISH 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 HARISH BANK OF BARODA(606985)
46 SONDWA MP-21-011-026-001/124-A
() 		1721011000NRG24080520230045821 08/05/2023 SAKRIYA 1721011WL004386 SAKRIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 687521863 SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONDWA MP-21-011-026-001/16-B
() 		1721011000NRG24080520230045831 08/05/2023 HATLA 1721011WL004386 HATLA 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 HATLA BANK OF BARODA(606985)
48 SONDWA MP-21-011-026-001/167-B
() 		1721011000NRG24080520230045833 08/05/2023 SURESH 1721011WL004386 SURESH 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 SURESH BANK OF BARODA(606985)
49 SONDWA MP-21-011-026-001/167-B
() 		1721011000NRG24080520230045832 08/05/2023 SURESH 1721011WL004386 SURESH 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 SURESH BANK OF BARODA(606985)
50 SONDWA MP-21-011-026-001/174
() 		1721011000NRG24080520230045834 08/05/2023 SURESH 1721011WL004386 SURESH 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 SURESH NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-026-001/241-A
() 		1721011000NRG24080520230045839 08/05/2023 NAHARIYA 1721011WL004386 NAHARIYA 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 NAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-026-001/241-A
() 		1721011000NRG24080520230045838 08/05/2023 NAHARIYA 1721011WL004386 NAHARIYA 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 NAHARIYA BANK OF BARODA(606985)
53 SONDWA MP-21-011-026-001/250
() 		1721011000NRG24080520230045840 08/05/2023 METHA 1721011WL004386 METHA 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 687521863 METHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-026-001/53
() 		1721011000NRG24080520230045845 08/05/2023 prtap 1721011WL004386 prtap 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 prtap NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-026-001/66-A
() 		1721011000NRG24080520230045848 08/05/2023 RAMESH 1721011WL004386 RAMESH 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 RAMESH BANK OF BARODA(606985)
56 SONDWA MP-21-011-026-001/71-A
() 		1721011000NRG24080520230045850 08/05/2023 Radesingh 1721011WL004386 Radesingh 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 Radesingh NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-026-001/71-B
() 		1721011000NRG24080520230045851 08/05/2023 Rasik 1721011WL004386 Rasik 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 Rasik NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-026-001/75
() 		1721011000NRG24080520230045854 08/05/2023 RUPSINGH GULSINGH 1721011WL004386 RUPSINGH GULSINGH 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 RUPSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-026-001/75
() 		1721011000NRG24080520230045853 08/05/2023 RUPSINGH GULSINGH 1721011WL004386 RUPSINGH GULSINGH 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 RUPSINGHGULSINGH BANK OF BARODA(606985)
60 SONDWA MP-21-011-026-001/79
() 		1721011000NRG24080520230045856 08/05/2023 Valsiya 1721011WL004386 Valsiya 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 Valsiya BANK OF BARODA(606985)
61 SONDWA MP-21-011-026-001/79
() 		1721011000NRG24080520230045855 08/05/2023 Valsiya 1721011WL004386 Valsiya 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 Valsiya BANK OF BARODA(606985)
62 SONDWA MP-21-011-026-001/89
() 		1721011000NRG24080520230045857 08/05/2023 ANIL 1721011WL004386 ANIL 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 ANIL NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-054-002/124-A
() 		1721011000NRG24080520230046077 08/05/2023 jhajam 1721011WL004429 jhajam 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 jhajam BANK OF BARODA(606985)
64 SONDWA MP-21-011-054-002/176
() 		1721011000NRG24080520230046104 08/05/2023 vikram FULJI 1721011WL004429 vikram FULJI 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 vikramFULJI AXIS BANK(607153)
65 SONDWA MP-21-011-054-002/22
() 		1721011000NRG24080520230046133 08/05/2023 MUNGAL NANLA 1721011WL004429 MUNGAL NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 MUNGALNANLA NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-054-002/22
() 		1721011000NRG24080520230046132 08/05/2023 MUNGAL NANLA 1721011WL004429 MUNGAL NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 MUNGALNANLA NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-054-002/246
() 		1721011000NRG24080520230046152 08/05/2023 THANSINGH RUPSINGH 1721011WL004429 THANSINGH RUPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 687521863 THANSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-054-002/34-A
() 		1721011000NRG24080520230046178 08/05/2023 ORKI MANDLOI 1721011WL004429 ORKI MANDLOI 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 ORKIMANDLOI BANK OF BARODA(606985)
69 SONDWA MP-21-011-054-002/37-A
() 		1721011000NRG24080520230046183 08/05/2023 elesh mandloi 1721011WL004429 elesh mandloi 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 eleshmandloi FINO PAYMENTS BANK LTD(608001)
70 SONDWA MP-21-011-054-002/8-A
() 		1721011000NRG24080520230046211 08/05/2023 KAMATI MORI 1721011WL004429 KAMATI MORI 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687521863 KAMATIMORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
71 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24070520230042191 08/05/2023 Kalu Singh 1721011WL004124 Kalu Singh 00415 SBIN0003417 1224 1224 Processed 15/05/2023 687521863 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
72 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24070520230042080 08/05/2023 RAMESH 1721011WL004124 RAMESH 00415 SBIN0030042 1224 1224 Processed 15/05/2023 687521863 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
73 SONDWA MP-21-011-054-002/138-B
() 		1721011000NRG24080520230046087 08/05/2023 saburi 1721011WL004429 saburi 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687521863 saburi STATE BANK OF INDIA(508548)
74 SONDWA MP-21-011-066-001/97
() 		1721011000NRG24070520230042239 08/05/2023 MUKAMSINGH SANKAR 1721011WL004124 MUKAMSINGH SANKAR 00415 SBIN0030047 1224 1224 Processed 15/05/2023 687521863 MUKAMSINGHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
75 SONDWA MP-21-011-066-001/219
() 		1721011000NRG24070520230042104 08/05/2023 Rajju 1721011WL004124 Rajju 00415 SBIN0030381 1224 1224 Processed 15/05/2023 687521863 Rajju UNION BANK OF INDIA(508500)
76 SONDWA MP-21-011-066-001/219
() 		1721011000NRG24070520230042103 08/05/2023 Rajju 1721011WL004124 Rajju 00415 SBIN0030381 1224 1224 Processed 15/05/2023 687521863 Rajju STATE BANK OF INDIA(508548)
SubTotal 2448 2448
77 SONDWA MP-21-011-054-002/188
() 		1721011000NRG24080520230046114 08/05/2023 suling mori 1721011WL004429 suling mori 00462 UCBA0002994 1105 1105 Processed 15/05/2023 687521863 sulingmori UCO BANK(607066)
78 SONDWA MP-21-011-054-002/4
() 		1721011000NRG24080520230046185 08/05/2023 Goli mandloi 1721011WL004429 Goli mandloi 00462 UCBA0002994 1326 1326 Processed 15/05/2023 687521863 Golimandloi UCO BANK(607066)
SubTotal 2431 2431
79 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24070520230042093 08/05/2023 RADHU 1721011WL004124 RADHU 00688 FINO0001001 1224 1224 Processed 15/05/2023 687521863 RADHU BANK OF BARODA(606985)
80 SONDWA MP-21-011-066-001/208
() 		1721011000NRG24070520230042097 08/05/2023 MAJRIYA GATLA 1721011WL004124 MAJRIYA GATLA 00688 FINO0001001 1224 1224 Processed 15/05/2023 687521863 MAJRIYAGATLA FINO PAYMENTS BANK LTD(608001)
81 SONDWA MP-21-011-066-001/208
() 		1721011000NRG24070520230042096 08/05/2023 MAJRIYA GATLA 1721011WL004124 MAJRIYA GATLA 00688 FINO0001001 1224 1224 Processed 15/05/2023 687521863 MAJRIYAGATLA NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-066-001/208
() 		1721011000NRG24070520230042095 08/05/2023 MAJRIYA GATLA 1721011WL004124 MAJRIYA GATLA 00688 FINO0001001 1224 1224 Processed 15/05/2023 687521863 MAJRIYAGATLA FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
83 SONDWA MP-21-011-063-001/191
() 		1721011000NRG24080520230046036 08/05/2023 Dali 1721011WL004422 Dali 00697 BKID0MG5013 1326 1326 Processed 15/05/2023 687521863 Dali NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24070520230042084 08/05/2023 SUNBAI 1721011WL004124 SUNBAI 00697 BKID0MG5013 1224 1224 Processed 15/05/2023 687521863 SUNBAI NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-066-001/198
() 		1721011000NRG24070520230042087 08/05/2023 JAMSINGH RAYMAL 1721011WL004124 JAMSINGH RAYMAL 00697 BKID0MG5013 1224 1224 Processed 15/05/2023 687521863 JAMSINGHRAYMAL NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24070520230042112 08/05/2023 RALI 1721011WL004124 RALI 00697 BKID0MG5013 1224 1224 Processed 15/05/2023 687521863 RALI NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-066-001/30
() 		1721011000NRG24070520230042181 08/05/2023 SAKLIYA SEKDA 1721011WL004124 SAKLIYA SEKDA 00697 BKID0MG5013 1224 1224 Processed 15/05/2023 687521863 SAKLIYASEKDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6222 6222
88 SONDWA MP-21-011-003-001/76
() 		1721011000NRG24080520230043214 08/05/2023 TERLIYA DHANKA 1721011WL004165 TERLIYA DHANKA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 TERLIYADHANKA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-026-001/1
() 		1721011000NRG24080520230045815 08/05/2023 DASHRATH GAMRSINGH 1721011WL004386 DASHRATH GAMRSINGH 00697 BKID0MG5037 884 884 Processed 15/05/2023 687521863 DASHRATHGAMRSINGH FINO PAYMENTS BANK LTD(608001)
90 SONDWA MP-21-011-054-002/10
() 		1721011000NRG24080520230046065 08/05/2023 RUPSINGH ANGRIYA 1721011WL004429 RUPSINGH ANGRIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RUPSINGHANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-054-002/101
() 		1721011000NRG24080520230046066 08/05/2023 parjam 1721011WL004429 parjam 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 parjam FINO PAYMENTS BANK LTD(608001)
92 SONDWA MP-21-011-054-002/102
() 		1721011000NRG24080520230046068 08/05/2023 Sushila 1721011WL004429 Sushila 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 Sushila FINO PAYMENTS BANK LTD(608001)
93 SONDWA MP-21-011-054-002/102
() 		1721011000NRG24080520230046067 08/05/2023 Sushila KALSINGH 1721011WL004429 Sushila KALSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 SushilaKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-054-002/103-A
() 		1721011000NRG24080520230046070 08/05/2023 BHALSINGH MOREE 1721011WL004429 BHALSINGH MOREE 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 BHALSINGHMOREE NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-054-002/103-A
() 		1721011000NRG24080520230046069 08/05/2023 BHALSINGH MOREE 1721011WL004429 BHALSINGH MOREE 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 BHALSINGHMOREE NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-054-002/104
() 		1721011000NRG24080520230046071 08/05/2023 champa 1721011WL004429 champa 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 champa NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-054-002/117
() 		1721011000NRG24080520230046074 08/05/2023 KALU SALU 1721011WL004429 KALU SALU 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 KALUSALU NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-054-002/123
() 		1721011000NRG24080520230046075 08/05/2023 HIMTEE GABLU MOREE 1721011WL004429 HIMTEE GABLU MOREE 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 HIMTEEGABLUMOREE NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-054-002/124
() 		1721011000NRG24080520230046076 08/05/2023 KANJALI GARDIYA 1721011WL004429 KANJALI GARDIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 KANJALIGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-054-002/126
() 		1721011000NRG24080520230046079 08/05/2023 JAGAN NAJARU 1721011WL004429 JAGAN NAJARU 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 JAGANNAJARU NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-054-002/13
() 		1721011000NRG24080520230046081 08/05/2023 VARTI GULALYA 1721011WL004429 VARTI GULALYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 VARTIGULALYA STATE BANK OF INDIA(508548)
102 SONDWA MP-21-011-054-002/13
() 		1721011000NRG24080520230046080 08/05/2023 VARTI GULALYA 1721011WL004429 VARTI GULALYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 VARTIGULALYA NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-054-002/131
() 		1721011000NRG24080520230046082 08/05/2023 RANGSINGH DARJI 1721011WL004429 RANGSINGH DARJI 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RANGSINGHDARJI NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-054-002/135
() 		1721011000NRG24080520230046083 08/05/2023 LAKHAMI SHAMBU 1721011WL004429 LAKHAMI SHAMBU 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 LAKHAMISHAMBU NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-054-002/135
() 		1721011000NRG24080520230046084 08/05/2023 sambu 1721011WL004429 sambu 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 sambu NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-054-002/137
() 		1721011000NRG24080520230046085 08/05/2023 nathi 1721011WL004429 nathi 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 nathi NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-054-002/140
() 		1721011000NRG24080520230046088 08/05/2023 BAVESINGH NAHARSINGH 1721011WL004429 BAVESINGH NAHARSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 BAVESINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-054-002/141-A
() 		1721011000NRG24080520230046089 08/05/2023 JITA 1721011WL004429 JITA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 JITA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-054-002/141-A
() 		1721011000NRG24080520230046090 08/05/2023 kirali 1721011WL004429 kirali 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 kirali BANK OF BARODA(606985)
110 SONDWA MP-21-011-054-002/145
() 		1721011000NRG24080520230046093 08/05/2023 AMISHA MORI 1721011WL004429 AMISHA MORI 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 AMISHAMORI FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-054-002/145
() 		1721011000NRG24080520230046091 08/05/2023 BASAN KAMSINGH 1721011WL004429 BASAN KAMSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 BASANKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-054-002/145
() 		1721011000NRG24080520230046092 08/05/2023 kali 1721011WL004429 kali 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 kali NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-054-002/149
() 		1721011000NRG24080520230046094 08/05/2023 RAMSU RAVLIYA 1721011WL004429 RAMSU RAVLIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RAMSURAVLIYA BANK OF BARODA(606985)
114 SONDWA MP-21-011-054-002/150
() 		1721011000NRG24080520230046095 08/05/2023 HIMTA JEMAL 1721011WL004429 HIMTA JEMAL 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 HIMTAJEMAL NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-054-002/155
() 		1721011000NRG24080520230046096 08/05/2023 sam ben surapsingh 1721011WL004429 sam ben surapsingh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 sambensurapsingh NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-054-002/157
() 		1721011000NRG24080520230046097 08/05/2023 KADVEE SAJU 1721011WL004429 KADVEE SAJU 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 KADVEESAJU NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-054-002/160
() 		1721011000NRG24080520230046098 08/05/2023 NANU SUVARIYA 1721011WL004429 NANU SUVARIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 NANUSUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-054-002/160
() 		1721011000NRG24080520230046099 08/05/2023 suwariya 1721011WL004429 suwariya 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 suwariya UNION BANK OF INDIA(508500)
119 SONDWA MP-21-011-054-002/162
() 		1721011000NRG24080520230046100 08/05/2023 samadi 1721011WL004429 samadi 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 samadi NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-054-002/17
() 		1721011000NRG24080520230046101 08/05/2023 VANDI 1721011WL004429 VANDI 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 VANDI NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-054-002/173
() 		1721011000NRG24080520230046102 08/05/2023 NAKLI SUKRAM 1721011WL004429 NAKLI SUKRAM 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 NAKLISUKRAM NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-054-002/18
() 		1721011000NRG24080520230046105 08/05/2023 MALAG 1721011WL004429 MALAG 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 MALAG NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-054-002/181
() 		1721011000NRG24080520230046107 08/05/2023 KAVARIYA FENDARIYA 1721011WL004429 KAVARIYA FENDARIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 KAVARIYAFENDARIYA NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-054-002/183-A
() 		1721011000NRG24080520230046109 08/05/2023 SABUTIYA FULSINGH 1721011WL004429 SABUTIYA FULSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 SABUTIYAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-054-002/183-A
() 		1721011000NRG24080520230046108 08/05/2023 SABUTIYA FULSINGH 1721011WL004429 SABUTIYA FULSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 SABUTIYAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-054-002/188
() 		1721011000NRG24080520230046113 08/05/2023 Pallee 1721011WL004429 Pallee 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 Pallee NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-054-002/188
() 		1721011000NRG24080520230046112 08/05/2023 VAGESINGH SURJI 1721011WL004429 VAGESINGH SURJI 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 VAGESINGHSURJI NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-054-002/190
() 		1721011000NRG24080520230046116 08/05/2023 pahadsingh 1721011WL004429 pahadsingh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-054-002/190
() 		1721011000NRG24080520230046115 08/05/2023 PAHADSINGH GULABIYA 1721011WL004429 PAHADSINGH GULABIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 PAHADSINGHGULABIYA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-054-002/196
() 		1721011000NRG24080520230046118 08/05/2023 JAANAJAGAN 1721011WL004429 JAANAJAGAN 00697 BKID0MG5037 1326 1326 Rejected 15/05/2023 687521863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SONDWA MP-21-011-054-002/196
() 		1721011000NRG24080520230046117 08/05/2023 JAGAN 1721011WL004429 JAGAN 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-054-002/200
() 		1721011000NRG24080520230046120 08/05/2023 PITAM KUMAN 1721011WL004429 PITAM KUMAN 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 PITAMKUMAN NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-054-002/201
() 		1721011000NRG24080520230046121 08/05/2023 SARBU MORSINGH 1721011WL004429 SARBU MORSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 SARBUMORSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-054-002/203-B
() 		1721011000NRG24080520230046124 08/05/2023 jeram 1721011WL004429 jeram 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 jeram NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-054-002/206
() 		1721011000NRG24080520230046125 08/05/2023 surabhi 1721011WL004429 surabhi 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 surabhi NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-054-002/21
() 		1721011000NRG24080520230046126 08/05/2023 TIKAM RAYSINGH M. 1721011WL004429 TIKAM RAYSINGH M. 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 TIKAMRAYSINGHM. NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-054-002/213
() 		1721011000NRG24080520230046127 08/05/2023 RADHESYAM UDA 1721011WL004429 RADHESYAM UDA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RADHESYAMUDA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-054-002/214
() 		1721011000NRG24080520230046128 08/05/2023 UDA DHANSINGH 1721011WL004429 UDA DHANSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 UDADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-054-002/215
() 		1721011000NRG24080520230046130 08/05/2023 SURANGSINGH UDA 1721011WL004429 SURANGSINGH UDA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 SURANGSINGHUDA NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-054-002/215
() 		1721011000NRG24080520230046129 08/05/2023 SURANGSINGH UDA 1721011WL004429 SURANGSINGH UDA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 SURANGSINGHUDA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-054-002/217
() 		1721011000NRG24080520230046131 08/05/2023 JENA KIRU 1721011WL004429 JENA KIRU 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 JENAKIRU NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-054-002/220
() 		1721011000NRG24080520230046134 08/05/2023 MANGA SALU 1721011WL004429 MANGA SALU 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 MANGASALU STATE BANK OF INDIA(508548)
143 SONDWA MP-21-011-054-002/220
() 		1721011000NRG24080520230046136 08/05/2023 renu 1721011WL004429 renu 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 renu NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-054-002/220
() 		1721011000NRG24080520230046135 08/05/2023 sangita 1721011WL004429 sangita 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 sangita NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-054-002/220
() 		1721011000NRG24080520230046137 08/05/2023 vinesh 1721011WL004429 vinesh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 vinesh NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-054-002/221
() 		1721011000NRG24080520230046139 08/05/2023 kantu 1721011WL004429 kantu 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 kantu NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-054-002/221
() 		1721011000NRG24080520230046138 08/05/2023 SUNGA JEMAL RAWAT 1721011WL004429 SUNGA JEMAL RAWAT 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 SUNGAJEMALRAWAT NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-054-002/224
() 		1721011000NRG24080520230046141 08/05/2023 BHATALEE CHHARIYA 1721011WL004429 BHATALEE CHHARIYA 00697 BKID0MG5037 1326 1326 Rejected 15/05/2023 687521863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SONDWA MP-21-011-054-002/224
() 		1721011000NRG24080520230046140 08/05/2023 BHATALEE CHHARIYA 1721011WL004429 BHATALEE CHHARIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 BHATALEECHHARIYA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-054-002/225
() 		1721011000NRG24080520230046143 08/05/2023 NARANGI BAI HARAJAN 1721011WL004429 NARANGI BAI HARAJAN 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 NARANGIBAIHARAJAN NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-054-002/225
() 		1721011000NRG24080520230046142 08/05/2023 NARANGI BAI HARAJAN 1721011WL004429 NARANGI BAI HARAJAN 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 NARANGIBAIHARAJAN NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-054-002/226
() 		1721011000NRG24080520230046145 08/05/2023 naji bai 1721011WL004429 naji bai 00697 BKID0MG5037 884 884 Processed 15/05/2023 687521863 najibai NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-054-002/226
() 		1721011000NRG24080520230046144 08/05/2023 SURANG JAGANIYA 1721011WL004429 SURANG JAGANIYA 00697 BKID0MG5037 884 884 Processed 15/05/2023 687521863 SURANGJAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-054-002/229
() 		1721011000NRG24080520230046146 08/05/2023 sarap bhala 1721011WL004429 sarap bhala 00697 BKID0MG5037 1105 1105 Processed 15/05/2023 687521863 sarapbhala NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-054-002/230
() 		1721011000NRG24080520230046147 08/05/2023 LASU CHATARSINGH 1721011WL004429 LASU CHATARSINGH 00697 BKID0MG5037 884 884 Processed 15/05/2023 687521863 LASUCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-054-002/241
() 		1721011000NRG24080520230046148 08/05/2023 DUGARSINGH GOTIYA 1721011WL004429 DUGARSINGH GOTIYA 00697 BKID0MG5037 884 884 Processed 15/05/2023 687521863 DUGARSINGHGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-054-002/242
() 		1721011000NRG24080520230046150 08/05/2023 RAMATEE KUWARSINGH 1721011WL004429 RAMATEE KUWARSINGH 00697 BKID0MG5037 884 884 Processed 15/05/2023 687521863 RAMATEEKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-054-002/243-A
() 		1721011000NRG24080520230046151 08/05/2023 lakhi rujan 1721011WL004429 lakhi rujan 00697 BKID0MG5037 884 884 Processed 15/05/2023 687521863 lakhirujan NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-054-002/248
() 		1721011000NRG24080520230046154 08/05/2023 NAWALSINGH MORI 1721011WL004429 NAWALSINGH MORI 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 NAWALSINGHMORI NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-054-002/248
() 		1721011000NRG24080520230046153 08/05/2023 NAWALSINGH MORI 1721011WL004429 NAWALSINGH MORI 00697 BKID0MG5037 884 884 Processed 15/05/2023 687521863 NAWALSINGHMORI FINO PAYMENTS BANK LTD(608001)
161 SONDWA MP-21-011-054-002/25
() 		1721011000NRG24080520230046155 08/05/2023 bayati gamarsingh 1721011WL004429 bayati gamarsingh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 bayatigamarsingh NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-054-002/25
() 		1721011000NRG24080520230046157 08/05/2023 jhetariya gamarsingh 1721011WL004429 jhetariya gamarsingh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 jhetariyagamarsingh NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-054-002/25
() 		1721011000NRG24080520230046156 08/05/2023 jhetariya gamarsingh 1721011WL004429 jhetariya gamarsingh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 jhetariyagamarsingh NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-054-002/253
() 		1721011000NRG24080520230046159 08/05/2023 gita 1721011WL004429 gita 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 gita NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-054-002/253
() 		1721011000NRG24080520230046158 08/05/2023 gita 1721011WL004429 gita 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 gita STATE BANK OF INDIA(508548)
166 SONDWA MP-21-011-054-002/254
() 		1721011000NRG24080520230046161 08/05/2023 kawali 1721011WL004429 kawali 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 kawali NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-054-002/254
() 		1721011000NRG24080520230046160 08/05/2023 rakesh nansingh 1721011WL004429 rakesh nansingh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 rakeshnansingh AXIS BANK(607153)
168 SONDWA MP-21-011-054-002/266
() 		1721011000NRG24080520230046162 08/05/2023 raniya morsingh 1721011WL004429 raniya morsingh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 raniyamorsingh NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-054-002/27
() 		1721011000NRG24080520230046163 08/05/2023 mangali ganpat 1721011WL004429 mangali ganpat 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 mangaliganpat NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-054-002/29
() 		1721011000NRG24080520230046166 08/05/2023 RAGAN KAMSIGNH 1721011WL004429 RAGAN KAMSIGNH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RAGANKAMSIGNH BANK OF BARODA(606985)
171 SONDWA MP-21-011-054-002/3
() 		1721011000NRG24080520230046167 08/05/2023 ANJU KHUMAN 1721011WL004429 ANJU KHUMAN 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 ANJUKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-054-002/3
() 		1721011000NRG24080520230046168 08/05/2023 rekha 1721011WL004429 rekha 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 rekha NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-054-002/3
() 		1721011000NRG24080520230046169 08/05/2023 sharmi mori 1721011WL004429 sharmi mori 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 sharmimori NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-054-002/30
() 		1721011000NRG24080520230046171 08/05/2023 vari ratan 1721011WL004429 vari ratan 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 variratan NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-054-002/31
() 		1721011000NRG24080520230046172 08/05/2023 Janu fULSINGH 1721011WL004429 Janu fULSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 JanufULSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-054-002/32
() 		1721011000NRG24080520230046173 08/05/2023 gendali 1721011WL004429 gendali 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 gendali NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-054-002/32
() 		1721011000NRG24080520230046174 08/05/2023 MOHAN MORSINGH 1721011WL004429 MOHAN MORSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 MOHANMORSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-054-002/33-a
() 		1721011000NRG24080520230046175 08/05/2023 basant 1721011WL004429 basant 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 basant NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-054-002/33-a
() 		1721011000NRG24080520230046176 08/05/2023 rayati 1721011WL004429 rayati 00697 BKID0MG5037 1326 1326 Rejected 15/05/2023 687521863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SONDWA MP-21-011-054-002/34
() 		1721011000NRG24080520230046177 08/05/2023 dilip navsingh 1721011WL004429 dilip navsingh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 dilipnavsingh BANK OF BARODA(606985)
181 SONDWA MP-21-011-054-002/36
() 		1721011000NRG24080520230046181 08/05/2023 PRASAD ABLA 1721011WL004429 PRASAD ABLA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 PRASADABLA NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-054-002/37
() 		1721011000NRG24080520230046182 08/05/2023 JALU MOHANYA 1721011WL004429 JALU MOHANYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 JALUMOHANYA NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-054-002/4
() 		1721011000NRG24080520230046184 08/05/2023 ANWAR SAJIYA 1721011WL004429 ANWAR SAJIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 ANWARSAJIYA NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-054-002/43
() 		1721011000NRG24080520230046186 08/05/2023 NANSINGH RAYSINGH 1721011WL004429 NANSINGH RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 NANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-054-002/46
() 		1721011000NRG24080520230046187 08/05/2023 BIJAN HALU 1721011WL004429 BIJAN HALU 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 BIJANHALU NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-054-002/5
() 		1721011000NRG24080520230046190 08/05/2023 NATDIYA MAVSINGH 1721011WL004429 NATDIYA MAVSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 NATDIYAMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-054-002/5
() 		1721011000NRG24080520230046189 08/05/2023 NATDIYA MAVSINGH 1721011WL004429 NATDIYA MAVSINGH 00697 BKID0MG5037 1326 1326 Rejected 15/05/2023 687521863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SONDWA MP-21-011-054-002/50
() 		1721011000NRG24080520230046191 08/05/2023 KAJMI SIRKAN 1721011WL004429 KAJMI SIRKAN 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 KAJMISIRKAN NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-054-002/54
() 		1721011000NRG24080520230046192 08/05/2023 bhuwan mori 1721011WL004429 bhuwan mori 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 bhuwanmori NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-054-002/58
() 		1721011000NRG24080520230046193 08/05/2023 MADAN GELSINGH 1721011WL004429 MADAN GELSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 MADANGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-054-002/58
() 		1721011000NRG24080520230046194 08/05/2023 RASULI MADAN 1721011WL004429 RASULI MADAN 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RASULIMADAN NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-054-002/58-A
() 		1721011000NRG24080520230046195 08/05/2023 URMALA Vikram 1721011WL004429 URMALA Vikram 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 URMALAVikram NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-054-002/59
() 		1721011000NRG24080520230046196 08/05/2023 VIJAY GELSINGH 1721011WL004429 VIJAY GELSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 VIJAYGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-054-002/59-A
() 		1721011000NRG24080520230046197 08/05/2023 DILIP RAWAT 1721011WL004429 DILIP RAWAT 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 DILIPRAWAT NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-054-002/6
() 		1721011000NRG24080520230046198 08/05/2023 RASAN KAMSINGH 1721011WL004429 RASAN KAMSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RASANKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-054-002/61
() 		1721011000NRG24080520230046199 08/05/2023 BHARAMSINGH KAMSINGH 1721011WL004429 BHARAMSINGH KAMSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 BHARAMSINGHKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-054-002/66-A
() 		1721011000NRG24080520230046202 08/05/2023 ESAK GATALA 1721011WL004429 ESAK GATALA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 ESAKGATALA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-054-002/66-A
() 		1721011000NRG24080520230046201 08/05/2023 ESAK GATALA 1721011WL004429 ESAK GATALA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 ESAKGATALA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-054-002/66-A
() 		1721011000NRG24080520230046203 08/05/2023 Nilesh 1721011WL004429 Nilesh 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-054-002/68-A
() 		1721011000NRG24080520230046204 08/05/2023 pervi rawat 1721011WL004429 pervi rawat 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 pervirawat NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-054-002/76
() 		1721011000NRG24080520230046205 08/05/2023 THANSINGH JABRA 1721011WL004429 THANSINGH JABRA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 THANSINGHJABRA NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-054-002/76
() 		1721011000NRG24080520230046206 08/05/2023 vanchi 1721011WL004429 vanchi 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 vanchi NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-054-002/77
() 		1721011000NRG24080520230046207 08/05/2023 jamani 1721011WL004429 jamani 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 jamani NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-054-002/78
() 		1721011000NRG24080520230046208 08/05/2023 UDAYSINGH CHAMARIYA 1721011WL004429 UDAYSINGH CHAMARIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 UDAYSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-054-002/8
() 		1721011000NRG24080520230046210 08/05/2023 hatniya 1721011WL004429 hatniya 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 hatniya NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-054-002/8
() 		1721011000NRG24080520230046209 08/05/2023 hatniya 1721011WL004429 hatniya 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 hatniya NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-054-002/84
() 		1721011000NRG24080520230046215 08/05/2023 chamakudi 1721011WL004429 chamakudi 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 chamakudi NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-054-002/84
() 		1721011000NRG24080520230046214 08/05/2023 PREMSINGH SUNJI 1721011WL004429 PREMSINGH SUNJI 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 PREMSINGHSUNJI NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-054-002/85
() 		1721011000NRG24080520230046216 08/05/2023 RAMELI VATESINGH 1721011WL004429 RAMELI VATESINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RAMELIVATESINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-054-002/91
() 		1721011000NRG24080520230046217 08/05/2023 RATI RASULYA 1721011WL004429 RATI RASULYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 RATIRASULYA NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-054-002/92
() 		1721011000NRG24080520230046219 08/05/2023 JENA KIRSAN 1721011WL004429 JENA KIRSAN 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 JENAKIRSAN NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-054-002/92
() 		1721011000NRG24080520230046218 08/05/2023 KIRSAN KAMSINGH 1721011WL004429 KIRSAN KAMSINGH 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 KIRSANKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-054-002/93
() 		1721011000NRG24080520230046221 08/05/2023 PARSU KHAJURIYA 1721011WL004429 PARSU KHAJURIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 PARSUKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-054-002/93
() 		1721011000NRG24080520230046220 08/05/2023 PARSU KHAJURIYA 1721011WL004429 PARSU KHAJURIYA 00697 BKID0MG5037 1326 1326 Processed 15/05/2023 687521863 PARSUKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-054-002/98
() 		1721011000NRG24080520230046222 08/05/2023 JATAN NATU 1721011WL004429 JATAN NATU 00697 BKID0MG5037 1105 1105 Processed 15/05/2023 687521863 JATANNATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 165750 165750
216 SONDWA MP-21-011-026-001/153-A
() 		1721011000NRG24080520230045827 08/05/2023 ravji 1721011WL004386 ravji 00697 BKID0MG5055 884 884 Processed 15/05/2023 687521863 ravji BANK OF BARODA(606985)
217 SONDWA MP-21-011-058-001/11
() 		1721011000NRG24080520230045168 08/05/2023 hamu 1721011WL004346 hamu 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 hamu NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-058-001/127
() 		1721011000NRG24080520230045164 08/05/2023 BHALSA NAHALIYA 1721011WL004343 BHALSA NAHALIYA 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 BHALSANAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-058-001/131
() 		1721011000NRG24080520230045247 08/05/2023 MENGLA RAM SINGH 1721011WL004363 MENGLA RAM SINGH 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 MENGLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-058-001/15
() 		1721011000NRG24080520230045173 08/05/2023 KANTA VESTA 1721011WL004350 KANTA VESTA 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 KANTAVESTA NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-058-001/206
() 		1721011000NRG24080520230045165 08/05/2023 SILDAR BHANGI 1721011WL004344 SILDAR BHANGI 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 SILDARBHANGI FINO PAYMENTS BANK LTD(608001)
222 SONDWA MP-21-011-058-001/23
() 		1721011000NRG24080520230045172 08/05/2023 SURTAN DHAN SINGH 1721011WL004349 SURTAN DHAN SINGH 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 SURTANDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-058-001/354
() 		1721011000NRG24080520230045113 08/05/2023 TARLA SURTA 1721011WL004332 TARLA SURTA 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 TARLASURTA NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-058-001/42
() 		1721011000NRG24080520230045146 08/05/2023 RUMAL SEKDIYA 1721011WL004340 RUMAL SEKDIYA 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 RUMALSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-058-001/51
() 		1721011000NRG24080520230044766 08/05/2023 KHEMDA SURPAL 1721011WL004315 KHEMDA SURPAL 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 KHEMDASURPAL NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-058-001/79
() 		1721011000NRG24080520230045126 08/05/2023 KALU TETIYA 1721011WL004336 KALU TETIYA 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 KALUTETIYA NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-058-001/80
() 		1721011000NRG24080520230045246 08/05/2023 NANTA SONU 1721011WL004362 NANTA SONU 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 NANTASONU NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-058-001/83
() 		1721011000NRG24080520230046375 08/05/2023 SARLA RAM SINGH 1721011WL004436 SARLA RAM SINGH 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 SARLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-058-001/95
() 		1721011000NRG24080520230045115 08/05/2023 DSHRIYA RAI SINGH 1721011WL004334 DSHRIYA RAI SINGH 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 DSHRIYARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-058-002/101
() 		1721011000NRG24080520230045245 08/05/2023 NASRIYA HOLKAR 1721011WL004361 NASRIYA HOLKAR 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 NASRIYAHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-058-002/115
() 		1721011000NRG24080520230045244 08/05/2023 BHIM SINGH VER SWINGH A 1721011WL004360 BHIM SINGH VER SWINGH A 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 BHIMSINGHVERSWINGHA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-058-002/152
() 		1721011000NRG24080520230045204 08/05/2023 BHANGU BHURLA 1721011WL004358 BHANGU BHURLA 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 BHANGUBHURLA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-058-002/55
() 		1721011000NRG24080520230043392 08/05/2023 HEBA KISHN 1721011WL004186 HEBA KISHN 00697 BKID0MG5055 60 60 Processed 15/05/2023 687521863 HEBAKISHN NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-058-002/56
() 		1721011000NRG24080520230046376 08/05/2023 bhayla 1721011WL004436 bhayla 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 bhayla NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-058-002/65
() 		1721011000NRG24080520230043393 08/05/2023 NANBHAI DUNGAR SINGH A 1721011WL004186 NANBHAI DUNGAR SINGH A 00697 BKID0MG5055 60 60 Processed 15/05/2023 687521863 NANBHAIDUNGARSINGHA NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-058-002/72
() 		1721011000NRG24080520230043389 08/05/2023 MASLA SHNKR 1721011WL004185 MASLA SHNKR 00697 BKID0MG5055 60 60 Processed 15/05/2023 687521863 MASLASHNKR NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-058-002/87
() 		1721011000NRG24080520230043390 08/05/2023 SURAJSINGH MANSINGH 1721011WL004185 SURAJSINGH MANSINGH 00697 BKID0MG5055 60 60 Processed 15/05/2023 687521863 SURAJSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-058-002/97
() 		1721011000NRG24080520230043391 08/05/2023 HIRA LAL BHERM SINGH 1721011WL004185 HIRA LAL BHERM SINGH 00697 BKID0MG5055 60 60 Processed 15/05/2023 687521863 HIRALALBHERMSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24080520230044957 08/05/2023 UGARSINGH MANGTIYA 1721011WL004328 UGARSINGH MANGTIYA 00697 BKID0MG5055 1428 1428 Processed 15/05/2023 687521863 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-063-001/189-B
() 		1721011000NRG24080520230046034 08/05/2023 Radha Baghel 1721011WL004422 Radha Baghel 00697 BKID0MG5055 1326 1326 Processed 15/05/2023 687521863 RadhaBaghel NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-063-001/191
() 		1721011000NRG24080520230046035 08/05/2023 VER SINGH 1721011WL004422 VER SINGH 00697 BKID0MG5055 1326 1326 Processed 15/05/2023 687521863 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-063-001/197
() 		1721011000NRG24080520230046038 08/05/2023 HAMRIYA 1721011WL004422 HAMRIYA 00697 BKID0MG5055 1326 1326 Processed 15/05/2023 687521863 HAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-063-001/201
() 		1721011000NRG24080520230046041 08/05/2023 samrat 1721011WL004422 samrat 00697 BKID0MG5055 1326 1326 Processed 15/05/2023 687521863 samrat NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-063-001/67-B
() 		1721011000NRG24080520230046042 08/05/2023 NARLA DALIYA 1721011WL004422 NARLA DALIYA 00697 BKID0MG5055 1326 1326 Processed 15/05/2023 687521863 NARLADALIYA NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-066-001/133
() 		1721011000NRG24070520230042051 08/05/2023 DITALA 1721011WL004124 DITALA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DITALA NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-066-001/133
() 		1721011000NRG24070520230042052 08/05/2023 HIGALI 1721011WL004124 HIGALI 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 HIGALI FINO PAYMENTS BANK LTD(608001)
247 SONDWA MP-21-011-066-001/138
() 		1721011000NRG24070520230042056 08/05/2023 Khemliya 1721011WL004124 Khemliya 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 Khemliya BANK OF BARODA(606985)
248 SONDWA MP-21-011-066-001/138
() 		1721011000NRG24070520230042055 08/05/2023 Khemliya 1721011WL004124 Khemliya 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 Khemliya FINO PAYMENTS BANK LTD(608001)
249 SONDWA MP-21-011-066-001/138
() 		1721011000NRG24070520230042054 08/05/2023 NARPAT PATLIYA 1721011WL004124 NARPAT PATLIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 NARPATPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-066-001/140-A
() 		1721011000NRG24070520230042057 08/05/2023 RAKESH 1721011WL004124 RAKESH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-066-001/144
() 		1721011000NRG24070520230042062 08/05/2023 VESTA HEMTA 1721011WL004124 VESTA HEMTA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 VESTAHEMTA BANK OF BARODA(606985)
252 SONDWA MP-21-011-066-001/144
() 		1721011000NRG24070520230042061 08/05/2023 VESTA HEMTA 1721011WL004124 VESTA HEMTA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 VESTAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-066-001/144
() 		1721011000NRG24070520230042060 08/05/2023 VESTA HEMTA 1721011WL004124 VESTA HEMTA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 VESTAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-066-001/144
() 		1721011000NRG24070520230042059 08/05/2023 VESTA HEMTA 1721011WL004124 VESTA HEMTA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 VESTAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-066-001/158
() 		1721011000NRG24070520230042063 08/05/2023 MANSINGH JORSINGH 1721011WL004124 MANSINGH JORSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 MANSINGHJORSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-066-001/166
() 		1721011000NRG24070520230042064 08/05/2023 BHUDESINGH KASHIYA 1721011WL004124 BHUDESINGH KASHIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BHUDESINGHKASHIYA NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-066-001/166
() 		1721011000NRG24070520230042065 08/05/2023 HUDESINGH KASHIYA 1721011WL004124 HUDESINGH KASHIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 HUDESINGHKASHIYA NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-066-001/167
() 		1721011000NRG24070520230042068 08/05/2023 SHAMSINGH 1721011WL004124 SHAMSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SHAMSINGH FINO PAYMENTS BANK LTD(608001)
259 SONDWA MP-21-011-066-001/170
() 		1721011000NRG24070520230042070 08/05/2023 EDU MANGTIYA 1721011WL004124 EDU MANGTIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 EDUMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-066-001/170
() 		1721011000NRG24070520230042069 08/05/2023 EDU MANGTIYA 1721011WL004124 EDU MANGTIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 EDUMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-066-001/171
() 		1721011000NRG24070520230042072 08/05/2023 JAGLA BHAVLA 1721011WL004124 JAGLA BHAVLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 JAGLABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-066-001/171
() 		1721011000NRG24070520230042071 08/05/2023 JAGLA BHAVLA 1721011WL004124 JAGLA BHAVLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 JAGLABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-066-001/172
() 		1721011000NRG24070520230042073 08/05/2023 BHIKLA DALA 1721011WL004124 BHIKLA DALA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BHIKLADALA NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24070520230042079 08/05/2023 DOGARSINGH MALSINGH 1721011WL004124 DOGARSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24070520230042077 08/05/2023 DOGARSINGH MALSINGH 1721011WL004124 DOGARSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-066-001/195
() 		1721011000NRG24070520230042082 08/05/2023 BHURSINGH DHANSINGH 1721011WL004124 BHURSINGH DHANSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BHURSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-066-001/195
() 		1721011000NRG24070520230042081 08/05/2023 BHURSINGH DHANSINGH 1721011WL004124 BHURSINGH DHANSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BHURSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24070520230042083 08/05/2023 BARDA DHAN SINGH 1721011WL004124 BARDA DHAN SINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BARDADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-066-001/198
() 		1721011000NRG24070520230042089 08/05/2023 JAMSINGH 1721011WL004124 JAMSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-066-001/198
() 		1721011000NRG24070520230042088 08/05/2023 JAMSINGH 1721011WL004124 JAMSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-066-001/198-A
() 		1721011000NRG24070520230042092 08/05/2023 GULSINGH JAMSINGH 1721011WL004124 GULSINGH JAMSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 GULSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-066-001/218
() 		1721011000NRG24070520230042100 08/05/2023 BONDARSINGH MALSINGH 1721011WL004124 BONDARSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BONDARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-066-001/218
() 		1721011000NRG24070520230042099 08/05/2023 BONDARSINGH MALSINGH 1721011WL004124 BONDARSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BONDARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-066-001/218
() 		1721011000NRG24070520230042098 08/05/2023 BONDARSINGH MALSINGH 1721011WL004124 BONDARSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BONDARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-066-001/219
() 		1721011000NRG24070520230042102 08/05/2023 GAR SINGH MALSINGH 1721011WL004124 GAR SINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 GARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-066-001/219
() 		1721011000NRG24070520230042101 08/05/2023 NAGAR SINGH MALSINGH 1721011WL004124 NAGAR SINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 NAGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-066-001/22
() 		1721011000NRG24070520230042106 08/05/2023 FUGARIYA 1721011WL004124 FUGARIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 FUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-066-001/22
() 		1721011000NRG24070520230042105 08/05/2023 FUGARIYA 1721011WL004124 FUGARIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 FUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24070520230042111 08/05/2023 KANSINGH BHAVSINGH 1721011WL004124 KANSINGH BHAVSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 KANSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24070520230042113 08/05/2023 KANSINGH BHAVSINGH 1721011WL004124 KANSINGH BHAVSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 KANSINGHBHAVSINGH STATE BANK OF INDIA(508548)
281 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24070520230042115 08/05/2023 DINESH NANLA 1721011WL004124 DINESH NANLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24070520230042114 08/05/2023 DINESH NANLA 1721011WL004124 DINESH NANLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-066-001/24
() 		1721011000NRG24070520230042120 08/05/2023 KHJAN NANLA 1721011WL004124 KHJAN NANLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 KHJANNANLA BANK OF BARODA(606985)
284 SONDWA MP-21-011-066-001/24
() 		1721011000NRG24070520230042119 08/05/2023 KHJAN NANLA 1721011WL004124 KHJAN NANLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 KHJANNANLA NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24070520230042125 08/05/2023 BAHADUR 1721011WL004124 BAHADUR 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24070520230042124 08/05/2023 BAHADUR 1721011WL004124 BAHADUR 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-066-001/248
() 		1721011000NRG24070520230042127 08/05/2023 BUBHESINGH ABRIYA 1721011WL004124 BUBHESINGH ABRIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BUBHESINGHABRIYA NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-066-001/248
() 		1721011000NRG24070520230042126 08/05/2023 BUBHESINGH ABRIYA 1721011WL004124 BUBHESINGH ABRIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BUBHESINGHABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 SONDWA MP-21-011-066-001/248
() 		1721011000NRG24070520230042128 08/05/2023 BUDHESINGH 1721011WL004124 BUDHESINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BUDHESINGH CENTRAL BANK OF INDIA(607115)
290 SONDWA MP-21-011-066-001/249
() 		1721011000NRG24070520230042131 08/05/2023 NAKLA 1721011WL004124 NAKLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 NAKLA BANK OF BARODA(606985)
291 SONDWA MP-21-011-066-001/249
() 		1721011000NRG24070520230042130 08/05/2023 NAKLA 1721011WL004124 NAKLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 NAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24070520230042132 08/05/2023 THULSINGH NATHU 1721011WL004124 THULSINGH NATHU 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 THULSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-066-001/26
() 		1721011000NRG24070520230042136 08/05/2023 CHAMAR NURLA 1721011WL004124 CHAMAR NURLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHAMARNURLA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-066-001/26
() 		1721011000NRG24070520230042135 08/05/2023 CHAMAR NURLA 1721011WL004124 CHAMAR NURLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHAMARNURLA NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-066-001/260
() 		1721011000NRG24070520230042139 08/05/2023 RAMSINGH GAL SINGH 1721011WL004124 RAMSINGH GAL SINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 RAMSINGHGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-066-001/260
() 		1721011000NRG24070520230042138 08/05/2023 RAMSINGH GAL SINGH 1721011WL004124 RAMSINGH GAL SINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 RAMSINGHGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-066-001/260
() 		1721011000NRG24070520230042137 08/05/2023 RAMSINGH GAL SINGH 1721011WL004124 RAMSINGH GAL SINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 RAMSINGHGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-066-001/264
() 		1721011000NRG24070520230042142 08/05/2023 REMSINGH MANGTIYA 1721011WL004124 REMSINGH MANGTIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 REMSINGHMANGTIYA BANK OF BARODA(606985)
299 SONDWA MP-21-011-066-001/264
() 		1721011000NRG24070520230042141 08/05/2023 REMSINGH MANGTIYA 1721011WL004124 REMSINGH MANGTIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 REMSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-066-001/264
() 		1721011000NRG24070520230042140 08/05/2023 REMSINGH MANGTIYA 1721011WL004124 REMSINGH MANGTIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 REMSINGHMANGTIYA BANK OF BARODA(606985)
301 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24070520230042144 08/05/2023 VALIYA BHUCHRIYA 1721011WL004124 VALIYA BHUCHRIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 VALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24070520230042143 08/05/2023 VALIYA BHUCHRIYA 1721011WL004124 VALIYA BHUCHRIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 VALIYABHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 SONDWA MP-21-011-066-001/273
() 		1721011000NRG24070520230042146 08/05/2023 CHAMAR BHAVSINGH 1721011WL004124 CHAMAR BHAVSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHAMARBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-066-001/274-a
() 		1721011000NRG24070520230042150 08/05/2023 LIMJIYA THAVRIYA 1721011WL004124 LIMJIYA THAVRIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 LIMJIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-066-001/275
() 		1721011000NRG24070520230042160 08/05/2023 MALSINGH BHANGDA 1721011WL004124 MALSINGH BHANGDA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 MALSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-066-001/275
() 		1721011000NRG24070520230042159 08/05/2023 MALSINGH BHANGDA 1721011WL004124 MALSINGH BHANGDA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 MALSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24070520230042165 08/05/2023 ANITA 1721011WL004124 ANITA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 ANITA FINO PAYMENTS BANK LTD(608001)
308 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24070520230042163 08/05/2023 DALSINGH DHOKLIYA 1721011WL004124 DALSINGH DHOKLIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24070520230042162 08/05/2023 DALSINGH DHOKLIYA 1721011WL004124 DALSINGH DHOKLIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24070520230042170 08/05/2023 HABU 1721011WL004124 HABU 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 HABU FINO PAYMENTS BANK LTD(608001)
311 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24070520230042169 08/05/2023 HABU 1721011WL004124 HABU 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 HABU NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24070520230042168 08/05/2023 HABU 1721011WL004124 HABU 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 HABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24070520230042172 08/05/2023 SURBHANSINGH 1721011WL004124 SURBHANSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SURBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24070520230042173 08/05/2023 SURBHANSINGH MANSINGH 1721011WL004124 SURBHANSINGH MANSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SURBHANSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-066-001/29
() 		1721011000NRG24070520230042176 08/05/2023 REMA SEKDA 1721011WL004124 REMA SEKDA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 REMASEKDA BANK OF BARODA(606985)
316 SONDWA MP-21-011-066-001/29
() 		1721011000NRG24070520230042175 08/05/2023 REMA SEKDA 1721011WL004124 REMA SEKDA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 REMASEKDA NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-066-001/29
() 		1721011000NRG24070520230042174 08/05/2023 REMA SEKDA 1721011WL004124 REMA SEKDA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 REMASEKDA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-066-001/292
() 		1721011000NRG24070520230042178 08/05/2023 SAYDA MAGANSINGH 1721011WL004124 SAYDA MAGANSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SAYDAMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-066-001/30
() 		1721011000NRG24070520230042180 08/05/2023 SAKLIYA SEKDA 1721011WL004124 SAKLIYA SEKDA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SAKLIYASEKDA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24070520230042182 08/05/2023 BHANGDA NAR SINGH 1721011WL004124 BHANGDA NAR SINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-066-001/32-B
() 		1721011000NRG24070520230042185 08/05/2023 sagarsingh 1721011WL004124 sagarsingh 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 sagarsingh NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-066-001/32-B
() 		1721011000NRG24070520230042184 08/05/2023 sagarsingh 1721011WL004124 sagarsingh 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 sagarsingh NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-066-001/37
() 		1721011000NRG24070520230042187 08/05/2023 CHAMARIYA 1721011WL004124 CHAMARIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHAMARIYA BANK OF BARODA(606985)
324 SONDWA MP-21-011-066-001/380-A
() 		1721011000NRG24070520230042193 08/05/2023 JERAM 1721011WL004124 JERAM 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 JERAM NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-066-001/380-A
() 		1721011000NRG24070520230042192 08/05/2023 JERAM 1721011WL004124 JERAM 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 JERAM NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-066-001/39
() 		1721011000NRG24070520230042194 08/05/2023 SAHDAR 1721011WL004124 SAHDAR 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SAHDAR NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-066-001/4
() 		1721011000NRG24070520230042197 08/05/2023 CHANDRSINGH DHANSINGH 1721011WL004124 CHANDRSINGH DHANSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHANDRSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-066-001/4
() 		1721011000NRG24070520230042196 08/05/2023 CHANDRSINGH DHANSINGH 1721011WL004124 CHANDRSINGH DHANSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHANDRSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-066-001/45
() 		1721011000NRG24070520230042204 08/05/2023 MANI 1721011WL004124 MANI 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 MANI NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-066-001/45
() 		1721011000NRG24070520230042203 08/05/2023 SUKLA HABU 1721011WL004124 SUKLA HABU 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SUKLAHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 SONDWA MP-21-011-066-001/46
() 		1721011000NRG24070520230042208 08/05/2023 HIRLA RALIYA 1721011WL004124 HIRLA RALIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 HIRLARALIYA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-066-001/46
() 		1721011000NRG24070520230042207 08/05/2023 HIRLA RALIYA 1721011WL004124 HIRLA RALIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 HIRLARALIYA NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-066-001/46
() 		1721011000NRG24070520230042209 08/05/2023 Reshma Chamelka 1721011WL004124 Reshma Chamelka 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 ReshmaChamelka BANK OF BARODA(606985)
334 SONDWA MP-21-011-066-001/47
() 		1721011000NRG24070520230042210 08/05/2023 RAYLA GONDIYA 1721011WL004124 RAYLA GONDIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 RAYLAGONDIYA NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-066-001/48
() 		1721011000NRG24070520230042213 08/05/2023 BHIKLA BHAVLA 1721011WL004124 BHIKLA BHAVLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 BHIKLABHAVLA BANK OF BARODA(606985)
336 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG24070520230042217 08/05/2023 SAHADAR 1721011WL004124 SAHADAR 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SAHADAR FINO PAYMENTS BANK LTD(608001)
337 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG24070520230042216 08/05/2023 SAHADAR 1721011WL004124 SAHADAR 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SAHADAR NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-066-001/50
() 		1721011000NRG24070520230042221 08/05/2023 CHANDARSINGH RAYSINGH 1721011WL004124 CHANDARSINGH RAYSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHANDARSINGHRAYSINGH BANK OF BARODA(606985)
339 SONDWA MP-21-011-066-001/50
() 		1721011000NRG24070520230042220 08/05/2023 CHANDARSINGH RAYSINGH 1721011WL004124 CHANDARSINGH RAYSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHANDARSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-066-001/50
() 		1721011000NRG24070520230042222 08/05/2023 VERSINGH 1721011WL004124 VERSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 VERSINGH FINO PAYMENTS BANK LTD(608001)
341 SONDWA MP-21-011-066-001/51
() 		1721011000NRG24070520230042224 08/05/2023 SURSINGH BHALIYA 1721011WL004124 SURSINGH BHALIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SURSINGHBHALIYA BANK OF BARODA(606985)
342 SONDWA MP-21-011-066-001/51
() 		1721011000NRG24070520230042223 08/05/2023 SURSINGH BHALIYA 1721011WL004124 SURSINGH BHALIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SURSINGHBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-066-001/6
() 		1721011000NRG24070520230042225 08/05/2023 GANPAT BHALSINGH 1721011WL004124 GANPAT BHALSINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 GANPATBHALSINGH FINO PAYMENTS BANK LTD(608001)
344 SONDWA MP-21-011-066-001/8
() 		1721011000NRG24070520230042232 08/05/2023 CHIMLI GAMRIYA 1721011WL004124 CHIMLI GAMRIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHIMLIGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-066-001/8
() 		1721011000NRG24070520230042231 08/05/2023 CHIMLI GAMRIYA 1721011WL004124 CHIMLI GAMRIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 CHIMLIGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-066-001/8
() 		1721011000NRG24070520230042233 08/05/2023 Gena 1721011WL004124 Gena 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 Gena NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-066-001/85
() 		1721011000NRG24070520230042234 08/05/2023 RUMAL MEATHLIYA 1721011WL004124 RUMAL MEATHLIYA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 RUMALMEATHLIYA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24070520230042235 08/05/2023 MADHUSINGH REWLA 1721011WL004124 MADHUSINGH REWLA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 MADHUSINGHREWLA FINO PAYMENTS BANK LTD(608001)
349 SONDWA MP-21-011-066-001/96
() 		1721011000NRG24070520230042237 08/05/2023 NANSINGH SANKAR 1721011WL004124 NANSINGH SANKAR 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 NANSINGHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-066-001/96
() 		1721011000NRG24070520230042236 08/05/2023 NANSINGH SANKAR 1721011WL004124 NANSINGH SANKAR 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 NANSINGHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-066-001/96
() 		1721011000NRG24070520230042238 08/05/2023 Suresh Dodwa 1721011WL004124 Suresh Dodwa 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 SureshDodwa NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-068-001/234
() 		1721011000NRG24070520230043106 08/05/2023 DHUDLA BHUR SINGH 1721011WL004156 DHUDLA BHUR SINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DHUDLABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-068-001/234
() 		1721011000NRG24070520230043105 08/05/2023 DHUDLA BHUR SINGH 1721011WL004156 DHUDLA BHUR SINGH 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 DHUDLABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-068-001/91
() 		1721011000NRG24070520230043107 08/05/2023 WAKSINGH TINCHA 1721011WL004156 WAKSINGH TINCHA 00697 BKID0MG5055 1224 1224 Processed 15/05/2023 687521863 WAKSINGHTINCHA IDBI BANK(607095)
355 SONDWA MP-21-011-069-002/120
() 		1721011000NRG24080520230046511 08/05/2023 SURMAL PUNTA 1721011WL004444 SURMAL PUNTA 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 SURMALPUNTA NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-069-002/120
() 		1721011000NRG24080520230046510 08/05/2023 SURMAL PUNTA 1721011WL004444 SURMAL PUNTA 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 SURMALPUNTA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-069-002/172
() 		1721011000NRG24080520230046520 08/05/2023 GELSINGH 1721011WL004445 GELSINGH 00697 BKID0MG5055 816 816 Processed 15/05/2023 687521863 GELSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-069-002/172
() 		1721011000NRG24080520230046519 08/05/2023 GELSINGH 1721011WL004445 GELSINGH 00697 BKID0MG5055 1020 1020 Processed 15/05/2023 687521863 GELSINGH BANK OF BARODA(606985)
359 SONDWA MP-21-011-069-002/19
() 		1721011000NRG24080520230046521 08/05/2023 KUNVAR SINGH VAGRIYA 1721011WL004445 KUNVAR SINGH VAGRIYA 00697 BKID0MG5055 1428 1428 Processed 15/05/2023 687521863 KUNVARSINGHVAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-069-002/19
() 		1721011000NRG24080520230046522 08/05/2023 KUNVAR SINGH VAGRIYA we 1721011WL004445 KUNVAR SINGH VAGRIYA we 00697 BKID0MG5055 1428 1428 Processed 15/05/2023 687521863 KUNVARSINGHVAGRIYAwe NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-069-002/92
() 		1721011000NRG24080520230046513 08/05/2023 HABU RAMSINGH 1721011WL004444 HABU RAMSINGH 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 HABURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-069-002/92
() 		1721011000NRG24080520230046512 08/05/2023 HABU RAMSINGH 1721011WL004444 HABU RAMSINGH 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 HABURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-069-002/94
() 		1721011000NRG24080520230046516 08/05/2023 MOTIYA NAN SINGH 1721011WL004444 MOTIYA NAN SINGH 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 687521863 MOTIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 182608 182608
364 SONDWA MP-21-011-054-002/181
() 		1721011000NRG24080520230046106 08/05/2023 KAVARIYA FENDARIYA 1721011WL004429 KAVARIYA FENDARIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687521863 KAVARIYAFENDARIYA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-054-002/20
() 		1721011000NRG24080520230046119 08/05/2023 VANSINGH ANGARIYA 1721011WL004429 VANSINGH ANGARIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687521863 VANSINGHANGARIYA BANK OF BARODA(606985)
366 SONDWA MP-21-011-054-002/201-A
() 		1721011000NRG24080520230046123 08/05/2023 anitasapan 1721011WL004429 anitasapan 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687521863 anitasapan NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-054-002/30
() 		1721011000NRG24080520230046170 08/05/2023 RATAN KAMSINGH 1721011WL004429 RATAN KAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687521863 RATANKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-054-002/35
() 		1721011000NRG24080520230046179 08/05/2023 LACHHU TAPKI M.PALVI 1721011WL004429 LACHHU TAPKI M.PALVI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687521863 LACHHUTAPKIM.PALVI NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-054-002/35
() 		1721011000NRG24080520230046180 08/05/2023 LILA LACHHU M.PALVI 1721011WL004429 LILA LACHHU M.PALVI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687521863 LILALACHHUM.PALVI NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-054-002/83
() 		1721011000NRG24080520230046213 08/05/2023 CHENSINGH 1721011WL004429 CHENSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687521863 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-066-001/167
() 		1721011000NRG24070520230042067 08/05/2023 SHAMSINGH 1721011WL004124 SHAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 SHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24070520230042076 08/05/2023 MADHU GAVRA 1721011WL004124 MADHU GAVRA 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24070520230042075 08/05/2023 MADHU GAVRA 1721011WL004124 MADHU GAVRA 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-066-001/196-A
() 		1721011000NRG24070520230042086 08/05/2023 Kalu 1721011WL004124 Kalu 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Kalu NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-066-001/196-A
() 		1721011000NRG24070520230042085 08/05/2023 Kalu 1721011WL004124 Kalu 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Kalu NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-066-001/198-A
() 		1721011000NRG24070520230042091 08/05/2023 GULSINGH JAMSINGH 1721011WL004124 GULSINGH JAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 GULSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-066-001/198-A
() 		1721011000NRG24070520230042090 08/05/2023 GULSINGH JAMSINGH 1721011WL004124 GULSINGH JAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 GULSINGHJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24070520230042110 08/05/2023 Durbai 1721011WL004124 Durbai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Durbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24070520230042109 08/05/2023 Durbai 1721011WL004124 Durbai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Durbai STATE BANK OF INDIA(508548)
380 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24070520230042108 08/05/2023 Durbai 1721011WL004124 Durbai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Durbai STATE BANK OF INDIA(508548)
381 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24070520230042107 08/05/2023 Durbai 1721011WL004124 Durbai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Durbai NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-066-001/239
() 		1721011000NRG24070520230042118 08/05/2023 MUKAMSINGH 1721011WL004124 MUKAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-066-001/239
() 		1721011000NRG24070520230042117 08/05/2023 MUKAMSINGH 1721011WL004124 MUKAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-066-001/239
() 		1721011000NRG24070520230042116 08/05/2023 MUKAMSINGH 1721011WL004124 MUKAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-066-001/240
() 		1721011000NRG24070520230042121 08/05/2023 JHINIYA NANSINGH 1721011WL004124 JHINIYA NANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 JHINIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-066-001/240
() 		1721011000NRG24070520230042123 08/05/2023 NANSINGH BHADU 1721011WL004124 NANSINGH BHADU 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 NANSINGHBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 SONDWA MP-21-011-066-001/270-A
() 		1721011000NRG24070520230042145 08/05/2023 Sonu 1721011WL004124 Sonu 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Sonu NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-066-001/48
() 		1721011000NRG24070520230042215 08/05/2023 Bhikla 1721011WL004124 Bhikla 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Bhikla BANK OF INDIA(508505)
389 SONDWA MP-21-011-066-001/48
() 		1721011000NRG24070520230042214 08/05/2023 Bhikla 1721011WL004124 Bhikla 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 Bhikla NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-066-001/49
() 		1721011000NRG24070520230042219 08/05/2023 KAMLSINGH 1721011WL004124 KAMLSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
391 SONDWA MP-21-011-066-001/49
() 		1721011000NRG24070520230042218 08/05/2023 KLA NANLA 1721011WL004124 KLA NANLA 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 KLANANLA NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-066-001/61
() 		1721011000NRG24070520230042229 08/05/2023 JLAMSINGH SNKAR 1721011WL004124 JLAMSINGH SNKAR 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687521863 JLAMSINGHSNKAR NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-069-002/100
() 		1721011000NRG24080520230046518 08/05/2023 BHANGDA THAVARIYA 1721011WL004445 BHANGDA THAVARIYA 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 687521863 BHANGDATHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG24080520230046515 08/05/2023 SAVITA RAKESH 1721011WL004444 SAVITA RAKESH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 687521863 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG24080520230046514 08/05/2023 SAVITA RAKESH 1721011WL004444 SAVITA RAKESH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 687521863 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40273 40273
Total 490070 490070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080523APB_FTO_33047 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2448
2 SONDWA MP1721011_080523APB_FTO_33047 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2448
3 SONDWA MP1721011_080523APB_FTO_33047 Bank of Baroda BARB0SONDWA SONDWA, MP 34170
4 SONDWA MP1721011_080523APB_FTO_33047 Bank of India BKID0008843 ALIRAJPUR 3774
5 SONDWA MP1721011_080523APB_FTO_33047 Bank of India BKID0009807 DAHI 3672
6 SONDWA MP1721011_080523APB_FTO_33047 Central Bank Of India CBIN0280766 MHOW 1224
7 SONDWA MP1721011_080523APB_FTO_33047 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
8 SONDWA MP1721011_080523APB_FTO_33047 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 31382
9 SONDWA MP1721011_080523APB_FTO_33047 State Bank of India SBIN0003417 DHAR 1224
10 SONDWA MP1721011_080523APB_FTO_33047 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1224
11 SONDWA MP1721011_080523APB_FTO_33047 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2550
12 SONDWA MP1721011_080523APB_FTO_33047 State Bank of India SBIN0030381 COLLECTORATE DHAR 2448
13 SONDWA MP1721011_080523APB_FTO_33047 UCO Bank UCBA0002994 ALIRAJPUR 2431
14 SONDWA MP1721011_080523APB_FTO_33047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
15 SONDWA MP1721011_080523APB_FTO_33047 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 6222
16 SONDWA MP1721011_080523APB_FTO_33047 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 165750
17 SONDWA MP1721011_080523APB_FTO_33047 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 182608
18 SONDWA MP1721011_080523APB_FTO_33047 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 9061
19 SONDWA MP1721011_080523APB_FTO_33047 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 25092
20 SONDWA MP1721011_080523APB_FTO_33047 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 6120

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